Accounts Receivable Supervisor

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$70000 - $85000 per year | Longview, WA | On-site | Permanent

Take the lead in driving billing accuracy, mentoring a high-performing team, and making a direct impact on financial operations in a fast-paced environment.

Join a multi-state industrial services organization delivering specialized solutions in environmental services, industrial cleaning, construction, electrical, and hazardous waste management. With a strong commitment to safety, operational excellence, and customer satisfaction, the organization tackles complex projects across a wide range of industries while fostering collaboration, continuous improvement, and professional growth.

• Competitive benefits package including medical, dental, vision, life insurance, and 401(k) with company matching
• Paid vacation, holidays, sick leave, training opportunities, and up to $2,000 annual profit sharing for qualifying employees
• Lead and develop an Accounts Receivable team while driving process improvements and operational excellence
• Collaborate with accounting, operations, and project management in a stable, team-oriented environment
• Build a long-term career with a growing multi-state industrial services organization committed to safety and innovation

The Accounts Receivable Supervisor is responsible for overseeing and managing the Accounts Receivable (AR) and billing functions while providing administrative and accounting support to operations. This role ensures accurate and timely invoicing, supports collection efforts, supervises AR and billing activities, and serves as a key liaison between accounting, project management, and operations teams.

• Oversee daily accounts receivable and billing operations, including invoice generation, review, and distribution.
• Ensure invoices are prepared accurately and submitted in accordance with contract requirements and company policies.
• Support collection efforts by maintaining accurate billing and assisting with the timely resolution of outstanding balances.
• Coordinate with customers, project managers, operations, and internal departments to resolve billing discrepancies and facilitate project invoicing.
• Serve as the primary point of contact for customer billing inquiries and dispute resolution.
• Develop and improve billing procedures, documentation, and internal controls.
• Train, mentor, and provide day‑to‑day oversight of Accounts Receivable and Billing staff.
• Assist with implementing and maintaining billing processes within financial management systems.
• Prepare and modify time‑and‑materials (T&M) invoices.
• Review billing documentation from field operations to ensure accuracy and completeness.
• Reconcile billing documentation with job costs and investigate discrepancies.
• Process credit memos with appropriate approvals.

• Partner with accounting, operations, and project teams to ensure financial documentation is accurate, complete, and submitted on time.
• Respond to administrative, accounting, and billing-related inquiries.
• Research records and documentation to prepare reports, summaries, and financial information.
• Compile statistical and financial reports as needed.
• Maintain organized filing systems and financial records.
• Provide accounting and administrative support to multiple departments or regional offices, including billing, document preparation, recordkeeping, reporting, and data management.
• Assist with prevailing wage administration by researching requirements, maintaining records, and supporting compliance efforts.

• Maintain regular, punctual, and dependable attendance.
• Collaborate effectively in a team-oriented environment.
• Follow management direction while exercising sound judgment and initiative.
• Maintain confidentiality of financial and business information.
• Perform additional duties as assigned.